Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | FFC/2019-20/R/1 | 190 | 03/05/2019 | STS/2019-20/P/1 | 383,250 | |||||||||
05/05/2019 | IWDP/2019-20/R/1 | 7 | 09/05/2019 | STS/2019-20/P/3 | 4,992 | |||||||||
05/05/2019 | MGNREGA/2019-20/R/1 | 24 | 09/05/2019 | STS/2019-20/P/4 | 35,798 | |||||||||
05/05/2019 | OWN/2019-20/R/1 | 1,744 | 09/05/2019 | STS/2019-20/P/5 | 9,984 | |||||||||
05/05/2019 | OWN/2019-20/R/4 | 8 | 09/05/2019 | STS/2019-20/P/6 | 4,992 | |||||||||
05/05/2019 | STS/2019-20/R/4 | 2,412 | 13/05/2019 | STS/2019-20/P/7 | 9,984 | |||||||||
10/05/2019 | OWN/2019-20/R/2 | 300,000 | 13/05/2019 | STS/2019-20/P/8 | 2.95 | |||||||||
23/05/2019 | OWN/2019-20/R/10 | 13,900 | 16/05/2019 | OWN/2019-20/P/6 | 1,174 | |||||||||
16/05/2019 | OWN/2019-20/P/7 | 2,992 | ||||||||||||
20/05/2019 | OWN/2019-20/P/8 | 3,600 | ||||||||||||
30/05/2019 | OWN/2019-20/P/10 | 4,500 | ||||||||||||
30/05/2019 | OWN/2019-20/P/11 | 2.95 | ||||||||||||
30/05/2019 | OWN/2019-20/P/12 | 4,500 | ||||||||||||
30/05/2019 | OWN/2019-20/P/9 | 9,000 | ||||||||||||
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